Oracle Financials Cloud: Receivables 2024 Implementation Professional : 1Z0-1056-24

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Oracle 1Z0-1056-24 考試大綱主題:

最新的 Oracle Financials Cloud 1Z0-1056-24 免費考試真題：

1. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

2. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) You need to submit the Extract Intercompany Reconciliation Data job.
B) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
C) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
E) The Transaction Summary Report shows only transactions with a status of received.

3. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Customer, per due date
B) One per Site. per due date
C) One per Customer
D) One per Invoice

4. An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A) Earned revenue will be debited for $50 USD.
B) Earned revenue will be credited for $50 USD.
C) Unearned revenue will be debited for $50 US
D) Unearned revenue will be credited for $100 USD.

5. You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
B) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
C) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
D) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
E) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.

問題與答案：